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WATER SYSTEM MANAGEMENT PLAN OCTOBER 2024 / CAROLLO <br />CITY OF PLEASANTON WATER SYSTEM MANAGEMENT PLAN 15 <br />SECTION 7 LONG TERM CIP COSTS <br />7.1 Long Term CIP Summary <br />The Long-Term CIP costs are included in Table 5. The City phasing and prioritization process involves <br />developing implementation strategies that consider needed increases to City engineering staff to manage <br />projects (not included in Table 5), O&M impacts/risks, and funding. A project memorandum that takes an <br />initial look at these implementation strategies is included in Appendix J. Further development will occur as <br />part of the upcoming water rate study. <br />Table 5 Capital Improvement Plan Summary <br />Project Type Total Costs <br />($Millions) <br />Water Supply Projects $ 52.00 <br />Priority A Projects $ 40.00 <br />WS -1 Near Term Improvements for Water Supply Change3 $ 13.50 <br />WS-2 Long Term Improvements for Water Supply Change4 $ 26.50 <br />Priority C Projects $ 12.00 <br />WS-3 Future Water Supply Treatment $ 10.00 <br />WS-4 RCS Permanent Installation $ 2.00 <br />Distribution Capacity $ 81.50 <br />Priority A Projects $ 44.06 <br />DS-1 Existing Pipeline Deficiencies Improvements (I-1, I-4 through I-10 from Akel <br />Report) <br /> $ 1.46 <br />DS -2 Priority A Fire Flow (>30% Def) $ 16.71 <br />DS-3 Kilkare - Sunol Fire Flow $ 23.78 <br />DS-4 Gray Eagle Connection to Kottinger Pressure Zone $ 1.86 <br />DS -5 Lemoine Bypass Pipeline Project $ 0.25 <br />Priority B Projects $ 26.06 <br />DS-6 Priority B Fire Flow $ 9.43 <br />DS-7 Tank 510 Site (Additional 0.25 MG) $ 2.14 <br />DS-8 Tank 770 Site (Additional 0.15 MG) $ 1.68 <br />DS-9 New 4.5 MG Tanks $ 12.81 <br />Priority C Projects $ 11.38 <br />DS -10 Priority C Fire Flow $ 9.88 <br />DS - 11 Upper Zone Tank Mixers $ 1.50 <br />Rehabilitation and Replacement (Above Ground Facilities) $ 50.59 <br />Priority A Projects $ 12.04 <br />RR-1 Tank 1300 Rehab $ 2.54 <br />Page 446 of 658